Monthly maintenance heavy duty washers

Ended Awarded Last action

Contract number
M0068117F0149
Awardee
Awarding agency
Obligated
$121,654

Award facts

Opportunity
Contract value 100% obligated
$121,653.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92145, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 -$24,230
Funding Only Action P00004 · Contractor supplied parts $0
Funding Only Action P00003 · Washer/dryer maintenance with contractor supplied parts $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $145,884

About this award

This is a federal delivery order awarded by the United States Marine Corps to Deane, Danny, operating as Precision Finishing, a small business sole proprietorship. The contract is for monthly maintenance of heavy-duty washers and has a firm fixed price of $121,653.55. It was awarded on August 11, 2017 with a period of performance through August 10, 2018. The contract does not have a set-aside designation. Precision Finishing has an established working relationship with the Marine Corps, consistently securing contracts for equipment maintenance, repair, and procurement services across multiple locations, including Camp Pendleton North and the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The company currently holds a separate Indefinite Delivery Contract with the Marine Corps for lawn mower maintenance and repair services, valued at $306,887.10 through February 2029.

Quick answers

Who was awarded contract M0068117F0149?

M0068117F0149 was awarded to Deane, Danny by Marine Corps (Department of the Navy) on August 11, 2017.

How much is contract M0068117F0149 worth?

The government has obligated $121,654 on M0068117F0149.

Is contract M0068117F0149 an order under another contract?

Yes. M0068117F0149 is a delivery order under M0068114D0003, an indefinite delivery contract.

Was contract M0068117F0149 competed?

The extent of competition for M0068117F0149 was competed under sap.

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